|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMAPHULBARI
|
AS-05-009-006-007/18
(Goma GP)
|
0405009000NRG23170720220256737
|
17/07/2022
|
Aminul Islam
|
0405009WL020986
|
Aminul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304063980
|
|
Aminul Islam
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-008/72
(Goma GP)
|
0405009000NRG23170720220256711
|
17/07/2022
|
Sahed Ali
|
0405009WL020982
|
Sahed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304063974
|
|
Sahed Ali
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-010/429
(Goma GP)
|
0405009000NRG23170720220256740
|
17/07/2022
|
Joynal Khan
|
0405009WL020986
|
Joynal Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304063978
|
|
Joynal Khan
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-010/436
(Goma GP)
|
0405009000NRG23170720220256722
|
17/07/2022
|
Shahjahan
|
0405009WL020983
|
Shahjahan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304063979
|
|
Shahjahan
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-010/67
(Goma GP)
|
0405009000NRG23170720220256728
|
17/07/2022
|
Rupchand Mia
|
0405009WL020984
|
Rupchand Mia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304063984
|
|
Rupchand Mia
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-006-010/67
(Goma GP)
|
0405009000NRG23170720220256729
|
17/07/2022
|
Sarifan Nessa
|
0405009WL020984
|
Sarifan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304063985
|
|
Sarifan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-006-007/18
(Goma GP)
|
0405009000NRG23170720220256736
|
17/07/2022
|
Shahjahan Ali
|
0405009WL020986
|
Shahjahan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063968
|
|
Shahjahan Ali
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-006-010/429
(Goma GP)
|
0405009000NRG23170720220256739
|
17/07/2022
|
Joynab Khatun
|
0405009WL020986
|
Joynab Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063969
|
|
Joynab Khatun
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-006-010/431
(Goma GP)
|
0405009000NRG23170720220256721
|
17/07/2022
|
Abjal Miya
|
0405009WL020983
|
Abjal Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063970
|
|
Abjal Miya
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-006-010/440
(Goma GP)
|
0405009000NRG23170720220256741
|
17/07/2022
|
Hasen Ali
|
0405009WL020986
|
Hasen Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063971
|
|
Hasen Ali
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-006-010/6
(Goma GP)
|
0405009000NRG23170720220256735
|
17/07/2022
|
Nizam Ali
|
0405009WL020985
|
Nizam Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063972
|
|
Nizam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-006-006/833
(Goma GP)
|
0405009000NRG23170720220256724
|
17/07/2022
|
Nurjahan Nessa
|
0405009WL020984
|
Nurjahan Nessa
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063973
|
|
Nurjahan Nessa
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-006-006/838
(Goma GP)
|
0405009000NRG23170720220256718
|
17/07/2022
|
Ajmat Ali
|
0405009WL020983
|
Ajmat Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063976
|
|
Ajmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-006-006/840
(Goma GP)
|
0405009000NRG23170720220256731
|
17/07/2022
|
Jamal Uddin
|
0405009WL020985
|
Jamal Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063981
|
|
Jamal Uddin
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-006-006/854
(Goma GP)
|
0405009000NRG23170720220256732
|
17/07/2022
|
Najrul Islam
|
0405009WL020985
|
Najrul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063982
|
|
Najrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
GOMAPHULBARI
|
AS-05-009-006-010/435
(Goma GP)
|
0405009000NRG23170720220256734
|
17/07/2022
|
Rahmat Ali
|
0405009WL020985
|
Rahmat Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063983
|
|
Rahmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-006-006/837
(Goma GP)
|
0405009000NRG23170720220256717
|
17/07/2022
|
Jomir Uddin
|
0405009WL020983
|
Jomir Uddin
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063975
|
|
MR JOMIR UDDIN
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-006-006/857
(Goma GP)
|
0405009000NRG23170720220256720
|
17/07/2022
|
Mahibul Hoque
|
0405009WL020983
|
Mahibul Hoque
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063977
|
|
MR MAHIBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
GOMAPHULBARI
|
AS-05-009-006-010/430
(Goma GP)
|
0405009000NRG23170720220256733
|
17/07/2022
|
Niyat Ali Miya
|
0405009WL020985
|
Niyat Ali Miya
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063998
|
|
MR NIYAT ALI MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
GOMAPHULBARI
|
AS-05-009-006-008/709
(Goma GP)
|
0405009000NRG23170720220256710
|
17/07/2022
|
Jaynal Abdin
|
0405009WL020982
|
Jaynal Abdin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063990
|
|
MR JAYNAL ABADIN
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-006-010/42
(Goma GP)
|
0405009000NRG23170720220256738
|
17/07/2022
|
Ismail Mia
|
0405009WL020986
|
Ismail Mia
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063999
|
|
MR ISMAIL MIYA
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-006-010/66
(Goma GP)
|
0405009000NRG23170720220256714
|
17/07/2022
|
Abul Miah
|
0405009WL020982
|
Abul Miah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063993
|
|
MR ABUL MIYA
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-006-010/72
(Goma GP)
|
0405009000NRG23170720220256716
|
17/07/2022
|
Abida Begum
|
0405009WL020982
|
Abida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063988
|
|
MR JAHIDUL KHAN
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-006-010/72
(Goma GP)
|
0405009000NRG23170720220256715
|
17/07/2022
|
Hussain Ali
|
0405009WL020982
|
Hussain Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063994
|
|
MR HOSEN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
GOMAPHULBARI
|
AS-05-009-006-006/836
(Goma GP)
|
0405009000NRG23170720220256726
|
17/07/2022
|
Abaran Bidhaba
|
0405009WL020984
|
Abaran Bidhaba
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063996
|
|
MRS ABARAN BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
GOMAPHULBARI
|
AS-05-009-006-006/215
(Goma GP)
|
0405009000NRG23170720220256730
|
17/07/2022
|
Noor Islam
|
0405009WL020985
|
Noor Islam
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063987
|
|
NUR ISLAM
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-006-006/224
(Goma GP)
|
0405009000NRG23170720220256723
|
17/07/2022
|
Samsul Haque
|
0405009WL020984
|
Samsul Haque
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063986
|
|
ABUL HUSSEN
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-006-010/13
(Goma GP)
|
0405009000NRG23170720220256713
|
17/07/2022
|
Falani
|
0405009WL020982
|
Falani
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063989
|
|
KAMAL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
GOMAPHULBARI
|
AS-05-009-006-006/834
(Goma GP)
|
0405009000NRG23170720220256725
|
17/07/2022
|
Taleb Ali
|
0405009WL020984
|
Taleb Ali
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063995
|
|
TALEB ALI
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-006-006/842
(Goma GP)
|
0405009000NRG23170720220256727
|
17/07/2022
|
Edris Ali
|
0405009WL020984
|
Edris Ali
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063997
|
|
EDRISH ALI
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-006-006/852
(Goma GP)
|
0405009000NRG23170720220256719
|
17/07/2022
|
Kanchan Neesa
|
0405009WL020983
|
Kanchan Neesa
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063992
|
|
KANCHAN NESSA
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-006-008/724
(Goma GP)
|
0405009000NRG23170720220256712
|
17/07/2022
|
Mannan Ali
|
0405009WL020982
|
Mannan Ali
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304063991
|
|
MANNAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
GOMAPHULBARI
|
AS-05-009-006-010/440
(Goma GP)
|
0405009000NRG23170720220256742
|
17/07/2022
|
Rahian Nesa
|
0405009WL020986
|
Rahian Nesa
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304064000
|
|
SHAHATON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|